Data Element list used by SAP ABAP View JHVGAV (Values for Calculating the Contract Quantity of a BillDtst)
SAP ABAP View 
JHVGAV (Values for Calculating the Contract Quantity of a BillDtst) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZSEITEN | Number of Pages in Issue | |
| 2 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 3 | Data Element |
AVM_HRKNFT | IS-M/AM: Order Origin | |
| 4 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 5 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 6 | Data Element |
AZART_FARB | IS-M: Color Scheme Ad Type | |
| 7 | Data Element |
AZART_FORM | IS-M: Shape Ad Type | |
| 8 | Data Element |
AZART_GEST | IS-M: Design Ad Type | |
| 9 | Data Element |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | |
| 10 | Data Element |
BER_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | |
| 11 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 12 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 13 | Data Element |
BREITE_SEH | IS-M/AM: Unit of Measure for Width | |
| 14 | Data Element |
BREITE_VER | IS-M: Ad Spec Width for Settlement | |
| 15 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 16 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 17 | Data Element |
HOEHE_VER | IS-M: Clearable Height for Ad Spec | |
| 18 | Data Element |
INSERENT | IS-M: Advertiser | |
| 19 | Data Element |
ISPEINH_H | IS-M: Unit of Measure for Height | |
| 20 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 21 | Data Element |
JHRSMAL | IS-M: Number for Contract Standing | |
| 22 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 23 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 24 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 25 | Data Element |
KAMPAGNE | IS-M: Campaign (customer) | |
| 26 | Data Element |
KNUMV | Number of the document condition | |
| 27 | Data Element |
LAGME | Base Unit of Measure | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MEINH_ZUS | IS-M: Additional Unit of Measure for Settlement | |
| 30 | Data Element |
MENGE_D | Quantity | |
| 31 | Data Element |
PAM_PROZ | IS-M: Percentage Figure for Cost Distribution | |
| 32 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 33 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 34 | Data Element |
SEITE_FORM | IS-M: Page Format | |
| 35 | Data Element |
SEITE_FSP | IS-M: Page/column format | |
| 36 | Data Element |
SPART | Division | |
| 37 | Data Element |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VTWEG | Distribution Channel | |
| 40 | Data Element |
WAERK | SD document currency | |
| 41 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | |
| 42 | Data Element |
XFAKT_EE | IS-M: Billed Indicator | |
| 43 | Data Element |
XGE_GESCH | IS-M: Barter Deal Indicator | |
| 44 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator |
